New Flower General Trading P.L.C. That Engaged In Different Business Ventures Like Coffe Cleaning And Warehousing, Foam Manufacturing, Import & Export, Dry & Liquid Transportation Service, Construction And Vehicles Assembly Is Looking For Competent Following Positions.

An internal auditor plays a crucial role in an organization by evaluating and improving the effectiveness of risk management, control, and governance processes. 

A cashier's primary responsibility is processing customer transactions, handling payments, and providing excellent customer service. This includes operating cash registers, scanning items, calculating costs, and providing change. They also manage returns and exchanges, resolve customer complaints, and maintain a clean and organized checkout area. 

• Present payment request to Finance Officer for review and to Manager for approval,
• Prepare Payment Vouchers and Cheque, Present cheque with the check stub and payment vouchers to Finance Officer/Financial manage for verification and PV approval,
  Ensure no cheque is prepared without ascertaining the exact cash balance available in the accounts
• Control bank balances by writing cash balance on the check stab.
• Maintain check register file on an excel sheet (soft Copy) and update for every check
• Payment and reconcile this balance with the balance on the check stab. Print excels sheet monthly cheque register and attach with the final version bank reconciliation print out.
• Ensure timely replenishment of petty cash
• Present cheque with cheque stabs to signatories for approval,
• Ensure timely disbursement of cheques,
• Ensure payment Vouchers are signed by payees/delegates (cashiers) and receipts are collected,
• Ensue that Logistician/assigned person/ signed the cheques register books for collecting cheques
• Collect, keep and file receipts and pertinent financial supporting documents from recipient of the cheque, and by adjusting the stamp date and writing the cheque number on every settled document, 
• Report to Finance Officer on documents outstanding for more than 4 working days after collecting cheques

Salary: Negotiable

Requirements :

• Bachelor’s degree or Diploma in Accounting.
• At least 2 or 3 years of experiences respectively preferable in business company in a similar position

How To Apply

Applicants who fulfill the requirements can apply by sending their application letter, CV& relevant documents through email: newflowerapplicants@gmail.com until August 7, 2025 or in person at AN Business Center 7th floor to New Flower General Trading Office, located behind of Ethiopia Hotel around Stadium. For further information you can call onÈ0942311111/0942911111/0115318030.

‘‘Only shortlisted candidates will be contacted’